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Leave Management

Configure and manage employee leave policies

Leave Management

Qriib HR makes allocating, applying, tracking, and managing leaves simple and efficient. You can configure even the most complex leave policies and rules with ease.

Overview

Leave Management includes:

  • Leave Types - Define different kinds of leaves
  • Leave Policy - Rules for leave allocation
  • Leave Allocation - Assign leaves to employees
  • Leave Application - Request and approve leaves
  • Holiday List - Company holidays and weekly offs

Leave Types

Configure different types of leaves for your organization:

Leave TypeDescriptionTypical Allocation
Casual LeavePersonal time off12 days/year
Sick LeaveMedical reasons12 days/year
Earned LeaveAccrued vacation15 days/year
Maternity LeaveChild birth26 weeks
Paternity LeaveNew fathers2 weeks
Compensatory OffExtra work compensationAs earned
Leave Without PayUnpaid absenceAs needed

Leave Type Settings

SettingDescription
Max Continuous DaysMaximum days in one application
Is Carry ForwardCan unused leaves be carried
Max Days Leave AllowedAnnual maximum
Is Earned LeaveAccrued monthly
Earned Leave FrequencyMonthly/Quarterly
Is CompensatoryComp-off for extra work
Include Holidays in TotalCount holidays within leave

Leave Policy

Create leave policies for different employee groups:

Policy: Standard Leave Policy (Grade 2-4)
Leave Allocations:
- Casual Leave: 12 days
- Sick Leave: 10 days
- Earned Leave: 15 days
- Maternity Leave: 182 days (Female only)

Leave Policy Assignment

Assign policies to employees:

  • Individual assignment
  • Bulk assignment by department
  • Automatic assignment on joining

Leave Allocation

Manual Allocation

Allocate leaves to specific employees:

  1. Select employee
  2. Choose leave type
  3. Enter new leaves count
  4. Set validity period (From Date - To Date)

Automatic Allocation

Set up automatic allocation:

  • Based on leave policy
  • Earned leave accrual
  • Compensatory off grants

Leave Allocation Fields

FieldDescription
EmployeeTarget employee
Leave TypeType of leave
New Leaves AllocatedNumber of days
From DateStart of validity
To DateEnd of validity
Carry ForwardCarried from previous period

Leave Application

Applying for Leave

Employees can apply for leave:

  1. Select leave type
  2. Enter from and to dates
  3. Select half day if applicable
  4. Add reason/description
  5. Submit for approval

Leave Application Fields

FieldDescription
Leave TypeType of leave requested
From DateLeave start date
To DateLeave end date
Half DayMorning/Afternoon half
Total Leave DaysAuto-calculated
Leave BalanceAvailable balance
ReasonDescription for leave
Leave ApproverManager for approval

Approval Workflow

Employee Submits → Leave Approver Reviews → Approved/Rejected

Holiday List

Holiday lists are crucial for attendance, leave, and payroll calculations.

Creating Holiday List

  1. Set year and weekly offs
  2. Add fixed holidays (national, religious)
  3. Add optional holidays
  4. Assign to company/employee

Holiday Types

TypeDescription
Weekly OffSaturday, Sunday
Fixed HolidayRepublic Day, Independence Day
Optional HolidayEmployee can choose
Restricted HolidaySpecific to region/group

Leave Balance

Track employee leave balances:

MetricCalculation
Opening BalanceCarry forward from previous
New AllocationCurrent period allocation
Leaves TakenApproved leaves used
Pending LeavesLeaves awaiting approval
Available BalanceOpening + New - Taken

Leave Encashment

Convert unused leaves to cash:

  • Applicable for earned leaves
  • Based on encashment policy
  • Calculated at basic salary rate
  • Can be processed during exit

Compensatory Leave

Grant leaves for extra work:

  1. Employee works on holiday
  2. Apply for compensatory leave request
  3. Manager approves
  4. Comp-off added to balance
  5. Employee can use later

Reports

ReportDescription
Employee Leave BalanceCurrent leave balances
Employee Leave Balance SummaryDept-wise summary
Leave LedgerLeave transaction history

Best Practices

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